| T E X A S E D U C A T I O N A G E N C Y |
| 2016-2017 PEIMS Actual Financial Data by Campus |
Campus Number: 101912232 Total Membership: 381 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,520,942 | 100.00 | 6,617 | 3,240,058 | 100.00 | 8,504 |
| Operating-Payroll | 2,203,492 | 87.41 | 5,783 | 2,442,977 | 75.40 | 6,412 |
| Other Operating | 284,493 | 11.29 | 747 | 755,945 | 23.33 | 1,984 |
| Non-Operating(Equipt/Supplies) | 32,957 | 1.31 | 87 | 41,136 | 1.27 | 108 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,487,985 | 100.00 | 6,530 | 3,198,922 | 100.00 | 8,396 |
| Instruction (11,95) * | 1,884,123 | 75.73 | 4,945 | 2,174,742 | 67.98 | 5,708 |
| Instructional Res/Media (12) * | 5,729 | 0.23 | 15 | 5,729 | 0.18 | 15 |
| Curriculum/Staff Develop (13) * | 40,935 | 1.65 | 107 | 86,189 | 2.69 | 226 |
| Instructional Leadership (21) * | 42,033 | 1.69 | 110 | 42,033 | 1.31 | 110 |
| School Leadership (23) * | 208,315 | 8.37 | 547 | 215,868 | 6.75 | 567 |
| Guidance/Counseling Svcs (31) * | 58,615 | 2.36 | 154 | 58,615 | 1.83 | 154 |
| Social Work Services (32) * | 856 | 0.03 | 2 | 856 | 0.03 | 2 |
| Health Services (33) * | 44,698 | 1.80 | 117 | 44,698 | 1.40 | 117 |
| Food (35) ** | 0 | 0.00 | 0 | 349,169 | 10.92 | 916 |
| Extracurricular (36) * | 32 | 0.00 | 0 | 14,017 | 0.44 | 37 |
| Plant Maint/Operation (51) * ** | 126,540 | 5.09 | 332 | 129,378 | 4.04 | 340 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 1,519 | 0.05 | 4 |
| Data Processing Svcs (53)* ** | 76,109 | 3.06 | 200 | 76,109 | 2.38 | 200 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,285,304 | 100.00 | 5,998 | 2,621,008 | 100.00 | 6,879 |
| Regular | 1,719,852 | 75.26 | 4,514 | 1,742,361 | 66.48 | 4,573 |
| Gifted & Talented | 1,861 | 0.08 | 5 | 1,861 | 0.07 | 5 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 322,571 | 14.12 | 847 | 322,571 | 12.31 | 847 |
| Accelerated Education | 3 | 0.00 | 0 | 20,894 | 0.80 | 55 |
| Bilingual | 44,909 | 1.97 | 118 | 46,977 | 1.79 | 123 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | -5,452 | -0.24 | -14 | 286,883 | 10.95 | 753 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 201,560 | 8.82 | 529 | 199,461 | 7.61 | 524 |
| *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus. **Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data (http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts. |
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| Note: Some amounts may not total due to rounding. |